Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:53:18 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : UTTAR RAMCHANDRAGHAT
Fto No. : TR3001004021_150922FTO_114915
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Khowai TR-01-004-021-003/136
() 		3001004021NRG23150920220566154 15/09/2022 Abindra Nama 3001004021WL0112152 Abindra Nama 00176 IDIB000C563 2000 2000 Processed 01/10/2022 5132198154 Abindra Nama ()
SubTotal 2000 2000
2 Khowai TR-01-004-021-003/139
() 		3001004021NRG23150920220566155 15/09/2022 Ajit Das 3001004021WL0112152 Ajit Das 00415 SBIN0005591 2000 2000 Processed 01/10/2022 5132198156 MR AJIT DAS ()
SubTotal 2000 2000
3 Khowai TR-01-004-021-003/141
() 		3001004021NRG23150920220566156 15/09/2022 Rita Sarkar Biswas 3001004021WL0112152 Rita Sarkar Biswas 00458 PUNB0RRBTGB 2000 2000 Processed 01/10/2022 5132198155 Rita Sarkar Biswas ()
SubTotal 2000 2000
4 Khowai TR-01-004-021-003/135
() 		3001004021NRG23150920220566153 15/09/2022 Champa Rani Malakar 3001004021WL0112152 Champa Rani Malakar 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5132198157 Champa Rani Malakar ()
5 Khowai TR-01-004-021-003/9
() 		3001004021NRG23150920220566165 15/09/2022 Shefali Sarkar 3001004021WL0112152 Shefali Sarkar 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5132198158 Shefali Sarkar ()
SubTotal 4000 4000
Total 10000 10000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004021_150922FTO_114915 Indian Bank IDIB000C563 Chebri 2000
2 Khowai TR3001004021_150922FTO_114915 State Bank of India SBIN0005591 KHOWAI 2000
3 Khowai TR3001004021_150922FTO_114915 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 2000
4 Khowai TR3001004021_150922FTO_114915 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 4000

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